Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSE, TREVOR |
GL-72151 |
4 |
56.71 |
5199********7386 |
606280 |
05/20/2025 |
| APPLEMAN, JACOB |
GL-72073 |
4 |
80.00 |
4342********1192 |
080165 |
05/20/2025 |
| BARNETT, RYLEY |
GL-72197 |
4 |
65.00 |
4358********0767 |
390495 |
05/20/2025 |
| BARTHOLOMEW, KAREN |
GL-31488 |
4 |
80.00 |
4147********2406 |
00760D |
05/20/2025 |
| BEEM, KYLE |
GL-70330 |
4 |
37.45 |
4238********1413 |
390496 |
05/20/2025 |
| BEESECKER, BROCK |
GL-70774 |
4 |
16.05 |
4358********7186 |
390499 |
05/20/2025 |
| BENNETT, TODD |
GL-32032 |
4 |
96.05 |
4146********2133 |
855123 |
05/20/2025 |
| BLACKDEER, KLAYTON |
GL-71902 |
4 |
96.05 |
4358********1767 |
390500 |
05/20/2025 |
| BOLDT, MADDIE |
GL-71721 |
4 |
80.00 |
6011********2954 |
02010R |
05/20/2025 |
| BOWMAN, MAGHAN |
GL-31107 |
4 |
80.00 |
4146********2362 |
855148 |
05/20/2025 |
| BUMGARNER, CAETO |
GL-71708 |
4 |
37.45 |
4238********7460 |
390505 |
05/20/2025 |
| CARLSON, KELSEY |
GL-30796 |
4 |
80.00 |
4147********8832 |
00822D |
05/20/2025 |
| COLLINS, MICHAEL |
GL-72175 |
4 |
56.71 |
5143********7418 |
2HJK10 |
05/20/2025 |
| COVIC, ANDI |
GL-71574 |
4 |
53.50 |
4127********2359 |
855166 |
05/20/2025 |
| DAVIS, QUATARIS |
GL-71781 |
4 |
56.71 |
4180********0260 |
055028 |
05/20/2025 |
| DICKEY, KATIE |
GL-30170 |
4 |
80.00 |
5537********2528 |
836289 |
05/20/2025 |
| DORSEY, ALICE |
GL-72161 |
4 |
115.00 |
4358********6255 |
390511 |
05/20/2025 |
| DOSTAL, ANDREW |
GL-70207 |
4 |
75.00 |
4266********4860 |
00874D |
05/20/2025 |
| DRUZANOVIC, ALDIN |
GL-71868 |
4 |
37.45 |
4146********9793 |
944939 |
05/20/2025 |
| ELLINGSON, DAWSON |
GL-71842 |
4 |
96.05 |
6011********3003 |
02067R |
05/20/2025 |
| ETRINGER, LISA |
GL-31914 |
4 |
160.00 |
4694********8956 |
965805 |
05/20/2025 |
| EVEN, DAKOTA |
GL-71602 |
4 |
16.05 |
4266********6051 |
00964C |
05/20/2025 |
| FANG, ETHAN |
GL-71719 |
4 |
80.00 |
4147********7596 |
500205 |
05/20/2025 |
| FARWELL, JACE |
GL-72122 |
4 |
75.00 |
4179********8566 |
500205 |
05/20/2025 |
| FITCH, JONATHAN |
GL-72004 |
4 |
70.00 |
4694********4441 |
202352 |
05/20/2025 |
| GLADSON, HEATH |
GL-70385 |
4 |
96.05 |
5178********7015 |
00999P |
05/20/2025 |
| HALVERSON, MICHELLE |
GL-31026 |
4 |
175.95 |
4146********3063 |
945012 |
05/20/2025 |
| HEDEMAN, DAVID |
GL-71282 |
4 |
96.05 |
4238********9972 |
390515 |
05/20/2025 |
| HOGAN, LEXY |
GL-31484 |
4 |
37.45 |
4934********3685 |
566596 |
05/20/2025 |
| HUNT, JAMON |
GL-71694 |
4 |
80.00 |
4022********3901 |
188733 |
05/20/2025 |
| KLEINSCHMIDT, ALEX |
GL-71474 |
4 |
75.00 |
5559********6838 |
029016 |
05/20/2025 |
| KRUEGER, IZAK |
GL-70844 |
4 |
16.05 |
4238********9980 |
390519 |
05/20/2025 |
| KUDUZOVIC, EDI |
GL-32117 |
4 |
53.50 |
4147********4287 |
01066C |
05/20/2025 |
| LAMPE, TRYSTAN |
GL-71520 |
4 |
90.95 |
6011********3671 |
02019R |
05/20/2025 |
| LEHNEN, ALLISON |
GL-70861 |
4 |
37.45 |
4147********4149 |
01087D |
05/20/2025 |
| LENTZKOW, MIKE |
GL-32012 |
4 |
80.00 |
4358********0447 |
390522 |
05/20/2025 |
| LEPA, BRIAN |
GL-31275 |
4 |
96.05 |
4146********3274 |
707773 |
05/20/2025 |
| ODOBASIC, NIHAD |
GL-71198 |
4 |
32.10 |
4238********6377 |
390526 |
05/20/2025 |
| PEREZ, OSBER |
GL-71180 |
4 |
96.05 |
4146********1641 |
855401 |
05/20/2025 |
| PUGA, JUAN |
GL-71909 |
4 |
37.45 |
4116********0246 |
035038 |
05/20/2025 |
| RICHTER, EMILY |
GL-31508 |
4 |
96.05 |
4358********9733 |
390530 |
05/20/2025 |
| RIGGLE, GAGE |
GL-71185 |
4 |
71.05 |
4358********7359 |
390531 |
05/20/2025 |
| ROTTINGHAUS, JULIE |
GL-72176 |
4 |
135.00 |
4934********4270 |
566601 |
05/20/2025 |
| SAAK, BENJAMIN |
GL-31767 |
4 |
37.45 |
4934********4338 |
566602 |
05/20/2025 |
| SAMARDZIC, NERMIN |
GL-72060 |
4 |
56.71 |
4146********1383 |
453697 |
05/20/2025 |
| SARIC, ANIS |
GL-70399 |
4 |
107.10 |
4238********5391 |
390534 |
05/20/2025 |
| SOUTHALL, THADDEUS |
GL-71081 |
4 |
37.45 |
4238********1060 |
390536 |
05/20/2025 |
| SUSONG, SAM |
GL-71750 |
4 |
56.71 |
5512********2164 |
055040 |
05/20/2025 |
| TABAKOVIC, ERVIN |
GL-71811 |
4 |
56.71 |
4238********3489 |
390538 |
05/20/2025 |
| UHLENHOPP, JOHN |
GL-72159 |
4 |
53.50 |
4873********9000 |
650764 |
05/20/2025 |
| VANDERKOLK, ADAM |
GL-31480 |
4 |
53.50 |
4000********9144 |
775380 |
05/20/2025 |
| VINCENT, RACHEL |
GL-72086 |
4 |
70.00 |
4000********2355 |
436584 |
05/20/2025 |
| WALL, THOMAS |
GL-72017 |
4 |
37.45 |
4979********9393 |
604285 |
05/20/2025 |
| WELTER, BRANDON |
GL-71203 |
4 |
37.45 |
4238********4815 |
390541 |
05/20/2025 |
| WIESKAMP, LANCE |
GL-72218 |
4 |
80.00 |
4358********1771 |
390542 |
05/20/2025 |
| WILLIAMS, JACOB |
GL-72202 |
4 |
53.50 |
4190********4617 |
025741 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
421.18 |
| 47 |
Visa |
3227.78 |
| 3 |
Discover |
267.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3915.96 |